SAP ABAP Data Element XSALB_KK (Determine item bal. exchange rate type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XSALB_KK |
| Short Description | Determine item bal. exchange rate type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 40 | Determine item bal. exchange rate type |
| Heading | 2 | LI |
Documentation
Use
Causes the exchange rate category to be constructed from the balance for all items that are pooted to the same business partner and the same contract account within a document.
Example
A document contains the following open items
Item Business partner Contract account Amount
1 100 1000 50
2 100 1000 20-
3 100 1001 20-
Items 1 and 2 are analyzed together and produce a positive balance of 30. Both are valuated with the exchange rate category for debit balances.
Item 3 is posted to another contract account, has a balance of -20 and is therefore valuated with the exchange rate category for credit balances.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
